Marijampolės savivaldybės I grupės neįgaliųjų draugija - financials and debts
Company age: 26 y. 8 mo.
Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 32,986 | 67,369 | 63,991 | 79,699 |
| Profit before tax | - | - | - | - | 0 | 0 | 1,291 | 1,666 |
| Net profit | - | - | - | - | 0 | 0 | 1,291 | 1,666 |
| Equity | 0 | 35 | 100 | 0 | 0 | 0 | 1,291 | 2,957 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,040 | 684 |
| Current assets | 256 | 259 | 395 | 185 | 0 | 2,271 | 2,932 | 4,792 |
| Total assets | 256 | 259 | 395 | 185 | 0 | 2,271 | 3,972 | 5,476 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 969 | 1,121 | 2,698 |
| Social insurance contributions | - | - | - | - | - | 9,041 | 8,971 | 11,912 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +104.2% | -5.0% | +24.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 0.0% | 32.5% | 30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 100.0% | 56.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 2.0% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 2.0% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 9,896 | 13,474 | 12,385 | 12,421 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-06 | 1.53 |
| 2026-08-26 | 2026-09-02 | 1.53 |
| 2026-08-23 | 2026-08-23 | 1.53 |
| 2026-08-19 | 2026-08-19 | 1.53 |
| 2026-07-23 | 2026-08-05 | 1.53 |
| 2026-07-19 | 2026-07-20 | 37.02 |
| 2026-07-16 | 2026-07-17 | 37.02 |
| 2026-06-16 | 2026-06-18 | 1423.73 |
| 2025-04-16 | 2025-04-17 | 237.66 |
| 2023-02-17 | 2023-03-02 | 113.46 |
VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Marijampoles savivaldybes I grupes neigaliuju draugija (code 193129638) is an association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, it generated revenue of €79.7K and reported net profit of €1.7K, giving a profit margin of 2.1%. Revenue increased by 24.6% year on year in 2025 and was 18.3% higher than two years earlier, showing a recovery after the €64.0K revenue level in 2024. Profit also improved from €1.3K in 2024 to €1.7K in 2025. The balance sheet remained small but strengthened, with total assets of €5.5K, equity of €3.0K and liabilities of €345 at the end of 2025. Short-term assets accounted for €4.8K, while long-term assets were €684. The company reported an equity ratio of 54.0%, a debt-to-equity ratio of 0.12 and asset turnover of 14.55x. Revenue per employee stood at €13.3K, indicating modest productivity in line with the organisation’s scale.